Invoice Automation Built Into Your ERP

Diagram illustrating Novacura's automated e-invoice process flow, from ingestion via Email, SFTP, and Web Services to AI validation, supplier matching, line extraction, and final system entry.

AP and AR, Automated Inside IFS and Infor M3

Novacura Flow automates the entire invoice lifecycle — AI-powered extraction and matching, approvals, and country-specific e-invoicing compliance — natively inside IFS and Infor M3. No middleware, no separate compliance system to manage. And this is available for all important systems and device sizes – from barcode scanners, via smartphones, to big desktop computers.

The Challenge

 

Manual invoicing doesn’t scale – and neither does one-off compliance

 

Finance teams process thousands of invoices a year by hand, while a growing wave of government e-invoicing mandates adds another layer of complexity. Novacura Flow solves both at once: one AI-powered automation layer, native to your ERP, that handles extraction, matching, approvals, and compliance wherever your business operates.

AI Extraction for Every Incoming Invoice

PDF or scanned invoices arriving by email are read automatically using Microsoft Azure Document Intelligence - supplier, amounts, VAT, and line items are extracted, matched against supplier and company records, and shown for one-click confirmation.

 

85%+ of invoices matched with the standard model — no training required

Automatic Matching, Posting & Approval

Once an invoice is extracted, Novacura Flow checks it against purchase orders inside IFS or Infor M3 — creating or matching POs, applying accounting rules, and routing only exceptions to a human. Matched invoices post and route for authorization with no manual touch at all.

 

Full PO match → posting proposal → authorization, with a complete audit trail.
Process diagram mapping Novacura e-invoice integration with IFS ERP, covering automatic vs. manual processing, purchase order (PO) matching, posting authorization routing, and final posting for Accounts Payable.

Outgoing Invoices, Compliant by Design

Sending compliant e-invoices is just as automated as receiving them. Outgoing invoices are generated directly from IFS or Infor M3, formatted to the requirements of each market, and submitted to the relevant government platform or broker — fully tested and live today, not on a roadmap.

Diagram mapping Novacura’s outgoing e-invoice process across three core steps: ERP generation, formatting for local mandate compliance, government platform submission, and final archiving.

Compliant Everywhere You Operate

Government e-invoicing mandates are rolling out across Europe on different timelines. Because the compliance layer is low-code, adding a new market is a configuration change inside Novacura Flow — not a new integration project.

Screenshot of the Novacura Flow desktop application interface used to configure custom input forms, additional approvals, comments, and deadlines for KSeF e-invoice workflows.

One automation layer for AP, AR, and compliance

 

Automate invoicing, wherever you operate.

 

See how Novacura Flow handles extraction, matching, approvals, and e-invoicing compliance – natively inside IFS or Infor M3.

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Aksel Jarlbäck Solution Expert

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